Civic Intelligence

Glenwood Family Ministries

990 • Fiscal year 2020 • EIN 01-0930709

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 27, 2020

Organization ProfileHOPEGSO.ORG
1403 West Florida StreetGreensboro, NC 27403

(336) 907-7115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$75,374

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,948,259

Up $279,652 (+10%) from 2019

Net Assets

Up

$2,798,699

Up $136,851 (+5.1%) from 2019

Liabilities

Up

$149,560

Up $142,801 (+2113%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$997,953

Up $140,975 (+16%) from 2019

Expenses

Up

$861,102

Up $18,630 (+2.2%) from 2019

Net Income

Up

$136,851

Up $122,345 (+843%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $25,581Liabilities 2011: $0Net Assets 2011: $25,5812011Assets 2012: $172,324Liabilities 2012: $1,011Net Assets 2012: $171,3132012Assets 2013: $336,894Liabilities 2013: $8,657Net Assets 2013: $328,2372013Assets 2014: $365,647Liabilities 2014: $10,901Net Assets 2014: $354,7462014Assets 2015: $543,755Liabilities 2015: $6,543Net Assets 2015: $537,2122015Assets 2016: $672,853Liabilities 2016: $10,981Net Assets 2016: $661,8722016Assets 2017: $2,747,536Liabilities 2017: $5,940Net Assets 2017: $2,741,5962017Assets 2018: $2,652,748Liabilities 2018: $5,406Net Assets 2018: $2,647,3422018Assets 2019: $2,668,607Liabilities 2019: $6,759Net Assets 2019: $2,661,8482019Assets 2020: $2,948,259Liabilities 2020: $149,560Net Assets 2020: $2,798,6992020Assets 2021: $3,385,859Liabilities 2021: $153,715Net Assets 2021: $3,232,1442021Assets 2022: $3,916,712Liabilities 2022: $20,931Net Assets 2022: $3,895,7812022Assets 2023: $4,422,321Liabilities 2023: $59,959Net Assets 2023: $4,362,3622023Assets 2024: $4,484,686Liabilities 2024: $65,485Net Assets 2024: $4,419,2012024Assets 2025: $4,516,544Liabilities 2025: $60,553Net Assets 2025: $4,455,9912025

Highlighted filing

2020

Assets$2,948,259
Liabilities$149,560
Net Assets$2,798,699
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $65,751Expenses 2011: $49,049Net Income 2011: $16,7022011Revenue 2012: $207,194Expenses 2012: $61,462Net Income 2012: $145,7322012Revenue 2013: $543,699Expenses 2013: $386,775Net Income 2013: $156,9242013Revenue 2014: $515,700Expenses 2014: $482,780Net Income 2014: $32,9202014Revenue 2015: $654,526Expenses 2015: $523,597Net Income 2015: $130,9292015Revenue 2016: $744,031Expenses 2016: $610,972Net Income 2016: $133,0592016Revenue 2017: $2,840,444Expenses 2017: $760,590Net Income 2017: $2,079,8542017Revenue 2018: $652,995Expenses 2018: $747,249Net Income 2018: -$94,2542018Revenue 2019: $856,978Expenses 2019: $842,472Net Income 2019: $14,5062019Revenue 2020: $997,953Expenses 2020: $861,102Net Income 2020: $136,8512020Revenue 2021: $1,499,611Expenses 2021: $1,066,166Net Income 2021: $433,4452021Revenue 2022: $1,875,893Expenses 2022: $1,212,256Net Income 2022: $663,6372022Revenue 2023: $1,994,962Expenses 2023: $1,528,381Net Income 2023: $466,5812023Revenue 2024: $1,907,485Expenses 2024: $1,850,646Net Income 2024: $56,8392024Revenue 2025: $2,324,955Expenses 2025: $2,288,165Net Income 2025: $36,7902025

Highlighted filing

2020

Revenue$997,953
Expenses$861,102
Net Income$136,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$997,953
Mission and Program Overview

Mission

Through the hope and power of christ and the influence of positive relationships, we partner with parents to educate, encourage, and equip our students in order to transform their futures. Our priorities are educational, spiritual, and family growth through our school - hope academy, tutoring programs and enrichment.

Through the hope and power of christ and the influence of positive relationships, we partner with parents to educate, encourage and equip our students in order to transform their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,060,521$2,036,295▼ $24,226
Cash and Non-Interest-Bearing Accounts$503,915$803,118▲ $299,203
Savings and Temporary Cash Investments$100,258$100,276▲ $18
Prepaid Expenses and Deferred Charges$2,259$3,913▲ $1,654
Accounts Receivable$776$3,776▲ $3,000
Investments Program Related$602$643▲ $41
Total Assets$2,668,607$2,948,259▲ $279,652
Other Assets Total$276$238▼ $38
Liabilities
Other Liabilities$0$130,363▲ $130,363
Accounts Payable and Accrued Expenses$6,759$19,197▲ $12,438
Total Liabilities$6,759$149,560▲ $142,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,627,767$2,797,754▲ $169,987
Net Assets With Donor Restrictions$34,081$945▼ $33,136
Total Net Assets Fund Balance$2,661,848$2,798,699▲ $136,851
Total Liabilities and Net Assets / Fund Balance$2,668,607$2,948,259▲ $279,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,989,299$215,431$2,204,730
Equipment$11,982$76,896$88,878
Land$33,500-$33,500
Other Land Buildings$1,514$461$1,975
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh MullinsHead of SchoolFT$75,374$75,374

Board Members and Trustees

NameTitle
Bruce BunceChair
Barry UteschMember
David HeggieMember
Emily WilburnMember
Jeanne ReppertMember
Kate BlackMember
Maurice McnealMember
Rich NewmanMember
Steve AndrewsMember
Will DungeeMember
Chad DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,328
Program Service Revenue
$119,607
Investment Income
$18
Other Revenue
$25,000
All Other Contributions
$853,328
Change in Net Assets
$136,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,352
Other Expenses$248,911
Total Fundraising Expense$56,422
Grants and Similar Amounts Paid$839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,709$117,150$44,087$482,946
Current Officers, Directors, Trustees, and Key Employees$73,736--$73,736
Depreciation Depletion$49,440$16,480-$65,920
Occupancy$44,991$15,913-$60,904
Payroll Taxes$31,392$8,965$3,396$43,753
Office Expenses$11,505$3,834-$15,339
Insurance$9,711$2,258-$11,969
Other Employee Benefits$10,917--$10,917
Fees for Services Accounting$6,889$2,296-$9,185
All Other Expenses$9,042--$9,042
Advertising--$8,939$8,939
Other Expenses$5,304$1,768-$7,072
Travel$6,237--$6,237
Fees for Services Other$3,807$277-$4,084
Grants to Domestic Individuals$839--$839
Information Technology$160$53-$213
Fees for Services Legal$130--$130
Total Functional Expenses$635,686$168,994$56,422$861,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$108,300
Payroll Liabilities$22,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewd by the treasurer before mailing then provided and discussed with the board of directors”

Form 990, Part VI, Section B, Line 12C

“The governing documents, conflict of interest policy and financial statements are available at the offices of glenwood family ministries”

Form 990, Part VI, Section B, Line 15A

“Salary is determined by board of directors”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available at the offices of glenwood family ministries”

Filing and Contact Details

Filer

Filer Name
Hope Academy Gso Inc
EIN
01-0930709
Phone
3369077115
Address
1403 WEST FLORIDA STREET, GREENSBORO, NC 27403

Signing Officer

Name
Chad Davis
Title
Treasurer
Phone
3367090884
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Mullins
Formed
2010
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
21
Volunteers
120

Preparer

Firm
Duncan Ashe Pa
Address
3 CENTERVIEW DRIVE SUITE 200, GREENSBORO, NC 27407
Preparer
W Barth Ashe
Phone
3362856510
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THROUGH THE HOPE AND POWER OF CHRIST AND THE INFLUENCE OF POSITIVE RELATIONSHIPS, WE PARTNER WITH PARENTS TO EDUCATE, ENCOURAGE AND EQUIP OUR STUDENTS IN ORDER TO TRANSFORM THEIR FUTURE.
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IRS990/Desc0HOPE ACADEMY GSO, INC. WORKS WITH ECONOMICALLY DISADVANTAGED MIDDLE SCHOOL STUDENTS TO GET THEIR ACADEMIC ACHIEVEMENT UP TO GRADE LEVEL, HELP THEM SET GOALS FOR THEIR FUTURES, AND GET INTO A PUBLIC MAGNET HIGH SCHOOL OF THEIR CHOICE. NEARLY ALL OF OUR 60 STUDENTS SHOW TREMENDOUS ACADEMIC GROWTH DURING THEIR TIME AT HOPE ACADEMY AND GAIN ACCEPTANCE INTO AREA HIGH SCHOOLS WHICH OFFER FAST TRACKS TO CAREER AND COLLEGE PROGRAMS. OUR TUTORING PROGRAM SERVES 40 K-4 STUDENTS IN THE NEIGHBORHOOD BY HELPING THEM COMPLETE THEIR HOMEWORK AND BY OFFERING ADDITIONAL MATH AND READING EXERCISES. MANY OF THESE STUDENTS GO ON TO BECOME STUDENTS AT HOPE ACADEMY. OUR DANCE MINISTRY SERVES 60 K-12 STUDENTS. THEY LEARN A GREAT DEAL ABOUT WORKING AS A TEAM AS WELL AS ABOUT DIFFERENT GENRES OF DANCE. THEY HOLD TWO RECITALS EACH YEAR WHICH ARE VERY WELL ATTENDED BY PARENTS AND COMMUNITY MEMBERS. PLANS ARE UNDERWAY TO ADD 3RD AND 4TH GRADE STUDENTS IN THE COMING YEAR, WITH A 5 YEAR GOAL TO SERVICE K-8TH GRADE.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH THE HOPE AND POWER OF CHRIST AND THE INFLUENCE OF POSITIVE RELATIONSHIPS, WE PARTNER WITH PARENTS TO EDUCATE, ENCOURAGE, AND EQUIP OUR STUDENTS IN ORDER TO TRANSFORM THEIR FUTURES. OUR PRIORITIES ARE EDUCATIONAL, SPIRITUAL, AND FAMILY GROWTH THROUGH OUR SCHOOL, HOPE ACADEMY, TUTORING PROGRAMS AND ENRICHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02661848
IRS990/NetAssetsOrFundBalancesEOYAmt02798699
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02627767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02797754
IRS990/NoncashContributionsAmt07600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015913
IRS990/OccupancyGrp/ProgramServicesAmt044991
IRS990/OccupancyGrp/TotalAmt060904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03834
IRS990/OfficeExpensesGrp/ProgramServicesAmt011505
IRS990/OfficeExpensesGrp/TotalAmt015339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276
IRS990/OtherAssetsTotalGrp/EOYAmt0238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010917
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2YOUTH ACTIVITY PROGRAMS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OtherExpensesGrp/ProgramServicesAmt022611
IRS990/OtherExpensesGrp/ProgramServicesAmt115183
IRS990/OtherExpensesGrp/ProgramServicesAmt212083
IRS990/OtherExpensesGrp/ProgramServicesAmt35304
IRS990/OtherExpensesGrp/TotalAmt022611
IRS990/OtherExpensesGrp/TotalAmt115183
IRS990/OtherExpensesGrp/TotalAmt212083
IRS990/OtherExpensesGrp/TotalAmt37072
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0130363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482946
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08965
IRS990/PayrollTaxesGrp/ProgramServicesAmt031392
IRS990/PayrollTaxesGrp/TotalAmt043753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03913
IRS990/PrincipalOfficerNm0JOSH MULLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIP FUNDS TUIT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt0-68
IRS990/PYOtherExpensesAmt0267619
IRS990/PYOtherRevenueAmt03931
IRS990/PYProgramServiceRevenueAmt097726
IRS990/PYRevenuesLessExpensesAmt014506
IRS990/PYSalariesCompEmpBnftPaidAmt0574553
IRS990/PYTotalExpensesAmt0842472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856978
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A LOCAL CHURCH RENTS THE AUDITORIUM FOR WEEKEND SERVICES FOR A TOTAL RENT RECEIVED OF $25000. THE UNC SYSTEM PROVIDED $100,800 IN FUNDS FOR STUDENTS ATTENDING THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03599630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportPY170Pct00.93150
IRS990ScheduleA/PublicSupportTotal170Amt03599630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03599630
IRS990ScheduleA/TotalSupportAmt03962889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01989299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02204730
IRS990ScheduleD/EquipmentGrp/BookValueAmt011982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088878
IRS990ScheduleD/LandGrp/BookValueAmt033500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02036295
IRS990ScheduleD/TotalLiabilityAmt0130363
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWD BY THE TREASURER BEFORE MAILING THEN PROVIDED AND DISCUSSED WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF GLENWOOD FAMILY MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF GLENWOOD FAMILY MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02668607
IRS990/TotalAssetsEOYAmt02948259
IRS990/TotalAssetsGrp/BOYAmt02668607
IRS990/TotalAssetsGrp/EOYAmt02948259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0853328
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06759

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,948,259
Liabilities
$149,560
Net assets
$2,798,699
Revenue
$997,953
Expenses
$861,102
Net income
$136,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.06$4.46$2.32$2.29$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.07$4.42$1.91$1.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.06$4.36$1.99$1.53$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$1.88$1.21$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.15$3.23$1.50$1.07$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.80$1.00$0.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.86$0.84$0.01
2018Summary only. Only limited summary data is available for this year.$2.65$0.01$2.65$0.65$0.75$0.09
2017Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$2.84$0.76$2.08
2016Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.74$0.61$0.13
2015Summary only. Only limited summary data is available for this year.$0.54$0.01$0.54$0.65$0.52$0.13
2014Summary only. Only limited summary data is available for this year.$0.37$0.01$0.35$0.52$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.54$0.39$0.16
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.21$0.06$0.15
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.07$0.05$0.02